Senior Village Retirement Living Homes World Association of Knanaya Entrepreneurs (WAKE) 8 th December 2012

Senior Village Concept Each Unit Common Amenities Services Utilities Costing Funding Monthly Operating Expenses

CONCEPT Furnished and Managed living homes Independent apartment style units Comfortable dwelling to live and celebrate the twilight years Engaging Social Environment An atmosphere of love, care and prayer Individual freedom as that of an apartment Target Customer – People from Knanaya and outside communities aged above 60 years

EACH UNIT FLOOR PLAN

EACH UNIT… SPECIFICATIONS Area ( sqft): Living/Dining cum Kitchen Bedroom and Dress + Toilet Furnishing Queen size bed Wardrobe cabinets in Room & Dress area Couches for the living area Study desk and chair Dining table and chairs Modular pantry

EACH UNIT… SPECIFICATIONS … Amenities TV, Telephone and Internet connections Electric Geyser Electronic Safe Split A/c (Optional) Others Emergency buzzer in bedroom to call for medical help

COMMON AMENITIES Lobby Dining Hall Nursing Bay Chapel Recreation Centre Guest Rooms

COMMON AMENITIES… LOBBY Reception Desk Visitors lounge Consultation Desk For the inmates to share their valuable professional expertise, occasionally DINING HALL Amble seating for the inmates Flexible table arrangement to facilitate space for conducting get-togethers

COMMON AMENITIES… NURSING BAY Intermediate Nursing care First Aid facility Emergency Medicines Visiting Doctor’s cabin Wheel chairs / Stretchers CHAPEL Weekly once holy mass by a priest of the Syrian Knanaya Diocese Morning and Evening prayer service

COMMON AMENITIES… RECREATION CENTRE Reading Room with a wide collection of magazines and newspapers Card Tables Chess and carom boards GUEST ROOMS Fully furnished guest rooms for visitors and relatives Double Bedded rooms with attached bath A/c and non a/c

SERVICES  Assisted Living Care  Catering  Housekeeping  Security  Maintenance  Facilitation counter

SERVICES… ASSISTED LIVING CARE Services of care-giving staff on request To help with daily living activities like bathing, dressing, medication etc. for the aged/sick CATERING Nutritious and balanced fixed menu for each day Special/diet menu on prior request Catering service for get-togethers conducted Room service at additional service charge on request

SERVICES… HOUSEKEEPING Daily servicing of flats ◦ Linen service ◦ Basic Toiletries supplies ◦ Cleaning Servicing of common areas Laundry service SECURITY 24 x 7 security care

SERVICES… MAINTENANCE On call breakdown service Preventive and Periodic maintenance for all the facilities FACILITATION COUNTER To handle all banking, post office and travel and ticketing needs Chauffer/cab on request

UTILITIES Kitchen Laundry Elevators Power Generator Sewage Treatment Plant Water Source and Storage Staff Quarters

COSTING Cost of construction and furnishing of a unit will be approximately 20 to 25 lakhs rupees This costing includes the cost of construction/setting up of Common Ammenities and Utlities (loaded into each unit) This costing excludes the land cost (which may vary between 3 to 6 lakhs per unit, depending on the value of the land availed)

FUNDING OPTION 1 (If a suitable land owned by the Samudhayam is offered for this project) ◦ Project will be executed on lease basis ◦ Tenant will pay the Lease amount in stages as construction progresses ◦ No sale of title/property involved ◦ Samudhayam will realize an amount equivalent to the market value of the land offered ◦ Lease period will be for around 20 years ◦ If an occupant dies before the end of his/her Lease period, the Lease amount will be returned to his/her family after computation of appreciation/depreciation

FUNDING… OPTION II (If suitable land has to be purchased for this project) ◦ Sufficient funds has to be raised from investors ◦ Investors who trust the goodwill of the Samudhayam and the leadership of WAKE ◦ Investments will be returned after a lock in period with a ROI ◦ Land bought will be under the ownership of Samudayam

FUNDING… OPTION II… ◦ Project will be executed on Lease basis to tenants ◦ Tenant will pay the Lease amount in stages as construction progresses ◦ No sale of title/property involved ◦ Lease period will be for around 20 years or till the death of the occupant/(s) ◦ If an occupant dies before the end of his/her Lease period, the Lease amount will be returned to his/her family after computation of appreciation/depreciation

OPERATING EXPENSES Monthly living expenses for a couple would be around Rs This includes the food, housekeeping and cost of maintaining the common amenities/utilities This excludes the cost of availing special services on request

Thank You